SAP Knowledge Base Article - Preview

3441460 - Error FP030 in BAPI_ACC_DOCUMENT_POST

Symptom

The following error occurs when posting document with special G/L Indicator in BAPI: BAPI_ACC_DOCUMENT_POST

FP 030 Special G/L transactions not defined for bills/exch.and down pmnts


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Environment

  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

special GL indicator, BAPI_ACC_DOCUMENT_CHECK, parking, FBV0, FV60, FV50, FBV1, down payment, bill of exchange, BOE. , KBA , AC-INT , Accounting Interface , FI-AP-AP-W , Preliminary Posting/Workflow , FI-GL-GL-W , Preliminary Posting/Workflow , Problem

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